Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
21,14,456.23
17,11,849.86
18,31,801.34
20,21,541.46
14,43,096.40
13,07,357.46
14,68,060.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,14,456.23
17,11,849.86
18,31,801.34
20,21,541.46
14,43,096.40
13,07,357.46
14,68,060.97
Raw Material Cost
18,99,093.03
14,56,380.54
15,33,368.95
16,86,443.43
12,02,265.65
10,85,578.39
11,84,373.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,50,751.84
1,41,765.30
1,73,569.40
1,99,275.11
1,38,868.98
1,29,655.00
2,25,703.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,31,724.70
1,65,854.59
2,06,922.08
1,78,159.17
55,561.16
16,781.95
28,382.23
Selling and Distribution Expenses
1,35,359.35
1,27,003.39
1,50,618.71
1,28,120.65
75,576.09
54,966.76
51,713.42
Other Expenses
-28,247.65
-30,761.99
-38,049.15
-37,743.43
-19,443.01
-14,643.70
-25,408.53
Total Expenditure (Excl Depreciation)
20,34,452.38
15,83,383.92
16,83,987.66
18,14,564.09
12,77,841.75
11,40,545.14
12,36,086.53
Operating Profit (PBDIT) excl Other Income
80003.8
128465.9
147813.7
206977.40000000002
165254.59999999998
166812.3
231974.4
Other Income
1,35,816.55
1,21,927.64
1,21,566.51
95,544.43
10,511.88
731.03
2,349.25
Operating Profit (PBDIT)
3,30,181.34
3,67,540.99
4,04,841.55
4,47,796.75
2,88,855.24
2,95,778.64
3,57,984.65
Interest
1,31,724.70
1,65,854.59
2,06,922.08
1,78,159.17
55,561.16
16,781.95
28,382.23
Exceptional Items
0.00
0.00
0.00
90.47
-1,819.65
301.66
108.06
Gross Profit (PBDT)
2,15,363.19
2,55,469.32
2,98,432.39
3,35,098.03
2,40,830.74
2,21,779.07
2,83,687.85
Depreciation
1,14,360.94
1,17,147.42
1,35,461.36
1,45,274.94
1,13,088.71
1,28,242.63
1,23,664.60
Profit Before Tax
84,095.70
84,538.99
62,458.11
1,24,453.09
1,18,385.72
1,51,055.72
2,06,045.88
Tax
34,115.82
24,721.09
21,838.59
29,506.73
24,190.25
30,431.30
41,385.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49,970.46
59,808.26
40,609.94
94,937.90
94,195.47
1,14,593.20
1,56,427.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
49,970.46
59,808.26
40,609.94
94,937.90
94,195.47
1,14,593.20
1,56,427.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.42
9.64
9.58
8.46
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49,979.88
59,817.90
40,619.52
94,946.37
94,195.47
1,14,593.20
1,56,427.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
10,19,569.48
9,70,411.17
9,11,415.06
8,71,617.27
7,77,549.86
7,63,617.58
6,99,061.50
Earnings per share (EPS)
0.0
1630.06
1106.81
2587.51
2567.27
3123.21
4263.38
Diluted Earnings per share
0.0
1630.06
1106.81
2587.51
2567.27
3123.21
4263.38
Operating Profit Margin (Excl OI)
3.78%
7.5%
8.07%
10.24%
11.45%
12.76%
15.8%
Gross Profit Margin
9.39%
11.78%
10.8%
13.34%
16.04%
21.36%
22.46%
PAT Margin
2.36%
3.49%
2.22%
4.7%
6.53%
8.77%
10.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 23.52% vs -6.55% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -16.45% vs 47.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -20.87% vs -13.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -20.58% vs -19.85% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of CMC JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
21,14,456.23
11,40,492.45
9,73,963.78
85.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,14,456.23
11,40,492.45
9,73,963.78
85.40%
Raw Material Cost
18,99,093.03
10,64,529.18
8,34,563.85
78.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,50,751.84
60,842.29
89,909.55
147.77%
Power Cost
0
0
0.00
Manufacturing Expenses
1,31,724.70
2,63,755.08
-1,32,030.38
-50.06%
Selling and Distribution Expenses
1,35,359.35
36,651.38
98,707.97
269.32%
Other Expenses
-28,247.65
-32,459.74
4,212.09
12.98%
Total Expenditure (Excl Depreciation)
20,34,452.38
11,01,180.56
9,33,271.82
84.75%
Operating Profit (PBDIT) excl Other Income
80,003.85
39,311.89
40,691.96
103.51%
Other Income
1,35,816.55
2,53,154.53
-1,17,337.98
-46.35%
Operating Profit (PBDIT)
3,30,181.34
3,19,948.56
10,232.78
3.20%
Interest
1,31,724.70
2,63,755.08
-1,32,030.38
-50.06%
Exceptional Items
0.00
1,071.46
-1,071.46
-100.00%
Gross Profit (PBDT)
2,15,363.19
75,963.28
1,39,399.91
183.51%
Depreciation
1,14,360.94
26,122.52
88,238.42
337.79%
Profit Before Tax
84,095.70
31,142.41
52,953.29
170.04%
Tax
34,115.82
5,530.22
28,585.60
516.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
49,970.46
24,619.46
25,351.00
102.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49,970.46
24,619.46
25,351.00
102.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.42
335.67
-326.25
-97.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49,979.88
24,955.13
25,024.75
100.28%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,19,569.48
15,14,721.62
-4,95,152.14
-32.69%
Earnings per share (EPS)
0.00
276.26
-276.26
-100.00%
Diluted Earnings per share
0.00
276.26
-276.26
-100.00%
Operating Profit Margin (Excl OI)
3.78%
3.57%
0.00
0.21%
Gross Profit Margin
9.39%
5.02%
0.00
4.37%
PAT Margin
2.36%
2.16%
0.00
0.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,11,445.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.52% vs -6.55% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,997.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.45% vs 47.26% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,436.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.87% vs -13.30% in Dec 2024
Annual - Interest
Interest 13,172.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.58% vs -19.85% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.78%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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